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529,535 lekë

Drejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) → BANKA KOMBETARE TREGTARE

Payment record

Executed05.12.2017
Registered04.12.2017
Invoice6621410432017
InstitutionDrejtoria e Sherbimeve Bujqesore dhe Pyjore (3333) 2141043
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 529,535 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount529,535 lekë
Invoice descriptionDrej e sherb bujqesore paga nentor sipas borderose